Muster Roll No. : 4905201920016499	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456	Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GANESWARA ANJANEYULU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P 3 211 665 32 0 665       0204005WL039780-MCC-1246588 Credited 18/04/2020   2 KRISHNAARAAVU(Son) AP-04-005-008-012/010301 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329       0204005WL039780-MCC-1246645 Credited 18/04/2020   3 KANNAARAAVU(Self) AP-04-005-008-012/010252 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246726 Credited 18/04/2020   4 SATISH(Self) AP-04-005-008-012/010769 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246759 Credited 18/04/2020   5 Tatarao(Self) AP-04-005-008-012/010700 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 UNION BANK OF INDIA D POLAVARAM UBIN0821071 0204005WL039780-MCC-1246762 Credited 18/04/2020   6 Suryaprakash(Self) AP-04-005-008-012/010613 OTHER KAKARAPALLE P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246734 Credited 18/04/2020   7 Sheik Hussain BAbu(Son) AP-04-005-008-012/010554 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246723 Credited 18/04/2020   8 VENKATESWARARAO(Self) AP-04-005-008-012/010297 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246678 Credited 18/04/2020   9 VENKATARAMANA(Self) AP-04-005-008-012/010542 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246658 Credited 18/04/2020   10 MANIBAABU(Self) AP-04-005-008-012/010248 OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL039780-MCC-1246652 Credited 18/04/2020   Daily Attendence 9 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12683

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12683 Average Per labour 1268.3

Total man days : 57